| Sl No. | District
As per Census (2011)
|
Block
As per Census (2011)
|
Division
Working Divisions
|
Scheme
Schemes for which Work Order has been issued as per PHED-MIS
|
Scheme Category
Category of Scheme as per PHED-MIS
|
Work Name
Name of the Work as per the Issued Work Order
|
Name of AE entrusted | Name of JE entrusted | System Order No.
System Order Number
|
WO Number
Manual No. Provided by the Divisions as per PHED-MIS
|
WO Date
Date of Issuance of Work Order
|
Days of Completion
Target Days for Work Completion as per PHED-MIS
|
Agency Name
Agency Appointed Against this Work Order as per PHED-MIS
|
Work Value
Value of Work as mentioned in the Work Order as per PHED-MIS
|
Payment
Amount of Payment made for this Work Order as per PHED-MIS
|
Payment %
Percentage of Payment made for this Work Order as per PHED-MIS
|
Physical Progress %
Achievement of Physical Progress of the work under this Work Order as per PHED-MIS
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 480.65 | 105.75 | 22 | ||||||||||||||
| 1 | SOUTH 24 PARAGANAS | Jaynagar - II | South 24 Pgs W/S Division I | PROVIDING 100% FHTC IN ZONE- VI AT RADHA BALLAVPUR MOUZA OF JOYNAGAR-II BLOCK WITHIN MEGA SURFACE WATER BASED WATER SUPPLY SCHEME FOR FALTA- MATHURAPUR DISTRICT.- SOUTH 24 PGNS UNDER SOUTH-24 PGNS W/S DIVN-I, P.H.E DTE , SM/11248 | New | Providing 100% FHTC in Zone-VI at Radha Ballavpur mouza of Joynagar-II block within " Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur district.- South 24 Pgns" under South-24 Pgns W/S Divn-I, P.H.E Dte. [No. of FHTC = 5849] | AE BSD | JE-2 | ORD/000633/2022-2023 | 3266/SWD-I | 02/03/2023 | 120 | SUPRITI ENTERPRISE | 444.62 | 105.75 | 23.78 | 37 |
| 2 | SOUTH 24 PARAGANAS | Jaynagar - II | South 24 Pgs W/S Division I | PROVIDING 100% FHTC IN ZONE- VI AT RADHA BALLAVPUR MOUZA OF JOYNAGAR-II BLOCK WITHIN MEGA SURFACE WATER BASED WATER SUPPLY SCHEME FOR FALTA- MATHURAPUR DISTRICT.- SOUTH 24 PGNS UNDER SOUTH-24 PGNS W/S DIVN-I, P.H.E DTE , SM/11248 | New | Material Requisition To Resource Division | RTOR000083/2022-2023 | 2999/SWD-I | 20/02/2023 | Resource Division | 36.03 | 0.00 | 0 | 0 | |||
| Total | 480.65 | 105.75 | 22 | ||||||||||||||
